Non-GAAP Financial Measures

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1 Non-GAAP Financial Measures We provide non-gaap gross margin, non-gaap operating income (loss), non-gaap net income (loss), non- GAAP earnings per share, and other non-gaap measures like Adjusted EBITDA to eliminate the impact of items that we do not consider indicative of our overall operating performance. To arrive at our non-gaap gross profit, we exclude stock-based compensation expense and non-recurring expenses, if any, from our GAAP gross profit. To arrive at our non-gaap income (loss) from operations, we exclude all amortization of intangible assets, stock-based compensation expense and non-recurring expenses, if any, from our GAAP net income (loss) from operations. Included in our non-recurring expenses are certain consulting fees, items related to the relocation, hurricane related expenses, realized loss on the maturity of certain foreign currency investments, and a tax benefit arising from the removal of our valuation allowance. To arrive at Adjusted EBITDA, we exclude these same items and, additionally, exclude asset impairment charges, loss (gain) from disposal of idle assets, unrealized exchange loss (gain), interest (income) expense, on a net basis, provision for (benefit from) income taxes and depreciation expense, from our GAAP net income (loss). Our non-gaap earnings per share is calculated by dividing our non-gaap net income by the fully diluted share count. We believe that our non-gaap measures are useful to investors in evaluating our operating performance for the following reasons: We believe that elimination of items such as stock-based compensation expense, non-recurring expenses, amortization and tax is appropriate because treatment of these items may vary for reasons unrelated to our overall operating performance; We believe that non-gaap measures provide better comparability with our past financial performance, period-to-period results and with our peer companies, many of which also use similar non-gaap financial measures; and We anticipate that investors and securities analysts will utilize non-gaap measures to evaluate our overall operating performance. Adjusted EBITDA and other non-gaap measures should not be considered as an alternative to gross profit, income (loss) from operations, net income (loss) or any other measure of financial performance calculated and presented in accordance with GAAP. Our Adjusted EBITDA and other non-gaap measures may not be comparable to similarly titled measures of other organizations because other organizations may not calculate Adjusted EBITDA or such other non-gaap measures in the same manner. We have not reconciled the non- GAAP measures included in our guidance to the appropriate GAAP financial measures because the GAAP measures are not accessible on a forward-looking basis. GAAP measures that impact our non-gaap financial measures may include stock-based compensation expense, non-recurring expenses, amortization of intangible assets, unrealized exchange loss (gain), asset impairment charges, and loss (gain) from disposal of idle assets. These GAAP measures cannot be reasonably predicted and may directly impact our non-gaap gross margin, our non-gaap net income and our non-gaap fully-diluted earnings per share, although changes with respect to certain of these measures may offset other changes. In addition, certain of these measures are out of our control. Accordingly, a reconciliation of the non-gaap financial measure guidance to the corresponding GAAP measures is not available without unreasonable effort. Page 1

2 Consolidated Balance Sheet (In thousands) 12/31/2014 3/31/2015 6/30/2015 9/30/ /31/2015 3/31/2016 6/30/2016 9/30/ /31/2016 3/31/2017 6/30/2017 9/30/ /31/2017 ASSETS CURRENT ASSETS Cash and Cash Equivalents 32,175 9,909 28,412 37,592 28,074 45,528 42,289 55,907 50,224 59,672 74,825 70,930 82,936 Restricted Cash 509 1,048 2,495 3,491 4,719 5,006 4,932 4,285 1, ,054 1,072 1,012 Short term Investment 8,189 8,190 8,324 8,024 7,886 7, Total Cash, Cash Equivalents and Short Term Investments 40,873 19,147 39,231 49,107 40,679 58,494 47,268 60,239 52,000 60,575 75,921 72,038 83,984 Accounts Receivable, Net 31,589 29,962 32,907 41,069 38,775 34,868 41,536 44,242 49,766 66,759 73,759 73,029 59,850 Inventories 33,780 43,565 52,451 60,237 66,238 60,258 59,833 54,919 51,817 57,503 59,701 74,552 75,768 Notes Receivable Prepaid Income Tax ,394 Prepaid Expenses and Other Current Assets 6,017 7,814 8,031 9,781 8,236 6,859 5,074 4,761 3,969 9,385 9,131 10,448 8,701 Total Current Assets 113, , , , , , , , , , , , ,697 Cash Restricted for Construction in Progress 0 8,993 5, Property, Plant And Equipment, Net 64,808 69,512 78,979 87, , , , , , , , , ,943 Land Use Rights, Net Intangible Assets, Net 3,833 3,828 3,837 3,858 3,900 3,959 3,962 4,004 3,993 3,984 4,007 4,041 4,007 Deferred Income Tax Assets ,856 11,421 12,049 10,026 15,167 12,801 Other Assets 860 1,823 1,303 3,231 5,094 6,915 6,040 4,593 4,468 6,028 8,501 7,151 7,732 TOTAL ASSETS 183, , , , , , , , , , , , ,984 LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES Accounts Payable 30,984 25,301 29,755 31,518 28,668 25,113 33,130 32,413 36,375 48,252 53,321 50,993 43,624 Accrued Income Taxes ,113 4,947 5,459 7,422 Accrued Expenses 6,755 6,318 7,348 9,941 11,506 9,308 13,762 11,316 14,452 10,535 13,850 16,801 19,103 Bank Acceptance Payable 1,271 1,445 2,660 3,109 2,998 2,411 2,435 3, Bank Loan-Short Term 8,205 17,333 27,686 17,561 27,316 33,902 21,525 17, Current Portion of Long Term Debt 1,386 1,388 3,304 3,232 3,592 7,070 7,303 7,746 7,865 4,690 4,552 3, Total Current Liabilities 48,601 51,785 70,753 65,361 74,080 77,804 78,155 72,052 59,973 67,590 76,670 76,891 70,708 Notes Payable and Long Term Debt 19,057 18,773 29,596 28,436 33,997 52,178 56,040 67,201 34,961 23,863 22,814 37,371 49,000 Other long term liabilities 1, TOTAL LIABILITIES 68,658 71, ,849 94, , , , ,253 94,934 91,453 99, , ,708 STOCKHOLDERS' EQUITY Common Stock Additional Paid-in Capital 192, , , , , , , , , , , , ,376 Cumulative Translation Adjustment 1,925 1,902 2,021 1, , ,113 (885) 3,572 4,369 6,400 9,743 Retained Earnings (Accumulated Deficit) (79,040) (79,715) (73,626) (70,926) (68,247) (69,577) (68,974) (51,238) (37,013) (16,024) 13,047 32,423 38,138 TOTAL STOCKHOLDERS' EQUITY 115, , , , , , , , , , , , ,276 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 183, , , , , , , , , , , , ,984 Page 2

3 Consolidated Statement of Operations (In thousands, except percentages and per share data) Revenue CY2014 1Q15 2Q15 3Q15 4Q15 CY2015 1Q16 2Q16 3Q16 4Q16 CY2016 1Q17 2Q17 3Q17 4Q17 CY2017 Datacenter 64,453 16,316 29,610 38,591 38, ,286 38,980 41,280 52,949 68, ,314 79,594 99,298 65,819 62, ,712 CATV 47,389 12,014 16,428 14,233 11,000 53,675 7,731 9,521 12,891 13,424 43,567 13,094 14,404 18,932 14,326 60,756 Telecom 3,856 1,707 2,082 3,078 2,784 9,652 3,078 3,563 3,441 2,856 12,938 3,171 3,077 3,474 3,177 12,899 FTTH 13, , , , Other 1, , ,472 Total Revenues 130,448 30,234 49,632 57,085 52, ,904 50,422 55,254 70,137 84, ,713 96, ,371 88,879 79, ,329 YOY Growth % 66.3% 21.6% 52.0% 56.2% 45.5% 45.6% 66.8% 11.3% 22.9% 60.3% 37.3% 90.8% 112.4% 26.7% -5.9% 46.6% Cost of Goods Sold 86,203 20,183 32,901 39,032 37, ,450 36,169 37,952 46,976 52, ,759 54,752 64,089 49,507 47, ,049 COGS % of Revenue 66.1% 66.8% 66.3% 68.4% 70.5% 68.2% 71.7% 68.7% 67.0% 62.0% 66.6% 56.9% 54.6% 55.7% 59.7% 56.5% Gross Profit 44,245 10,051 16,731 18,053 15,618 60,454 14,253 17,302 23,161 32,238 86,954 41,472 53,282 39,372 32, ,280 Gross Margin 33.9% 33.2% 33.7% 31.6% 29.5% 31.8% 28.3% 31.3% 33.0% 38.0% 33.4% 43.1% 45.4% 44.3% 40.3% 43.5% Operating Expenses: Research and Development 15,970 4,805 4,701 5,386 5,960 20,852 8,396 7,814 8,362 7,208 31,780 7,432 8,073 9,190 10,670 35,365 R&D % of Revenue 12.2% 15.9% 9.5% 9.4% 11.3% 11.0% 16.7% 14.1% 11.9% 8.5% 12.2% 7.7% 6.9% 10.3% 13.4% 9.2% Sales and Marketing 6,043 1,559 1,607 1,582 1,633 6,381 1,680 1,610 1,594 1,743 6,627 1,903 2,158 2,551 2,090 8,702 S&M % of Revenue 4.6% 5.2% 3.2% 2.8% 3.1% 3.4% 3.3% 2.9% 2.3% 2.1% 2.5% 2.0% 1.8% 2.9% 2.6% 2.3% General and Administrative 17,095 5,003 4,534 4,963 5,271 19,771 5,733 5,906 6,445 7,443 25,527 7,822 8,786 9,580 9,074 35,262 G&A % of Revenue 13.1% 16.5% 9.1% 8.7% 10.0% 10.4% 11.4% 10.7% 9.2% 8.8% 9.8% 8.1% 7.5% 10.8% 11.4% 9.2% Total Operating Expenses 39,108 11,367 10,842 11,931 12,864 47,004 15,809 15,330 16,401 16,394 63,934 17,157 19,017 21,321 21,834 79,329 Operating Expenses % of Revenue 30.0% 37.6% 21.8% 20.9% 24.3% 24.8% 31.4% 27.7% 23.4% 19.3% 24.5% 17.8% 16.2% 24.0% 27.3% 20.7% Operating Income (Loss) 5,138 (1,316) 5,889 6,122 2,754 13,450 (1,556) 1,972 6,760 15,844 23,020 24,315 34,265 18,051 10,320 86,951 Operating Margin 3.9% -4.4% 11.9% 10.7% 5.2% 7.1% -3.1% 3.6% 9.6% 18.7% 8.8% 25.3% 29.2% 20.3% 12.9% 22.7% Other Income (Expense): Interest Income Interest Expense (326) (125) (300) (351) (242) (1,018) (401) (450) (462) (404) (1,717) (299) (245) (248) (66) (858) Other Income (Expense) (132) (55) 135 (12) 70 (36) (20) 223 Foreign Exchange Gain (Loss) (1,001) (2,767) (130) (1,848) 332 (877) (69) (3) (617) (572) (128) (441) (870) (2,011) Total Other Income (Expense): (656) (3,016) (241) (2,281) 34 (1,317) (356) (378) (2,017) (872) (111) (541) (901) (2,425) Other Income % of Revenue -0.5% 2.1% 0.7% -5.3% -0.5% -1.2% 0.1% -2.4% -0.5% -0.4% -0.8% -0.9% -0.1% -0.6% -1.1% -0.6% Net Income (Loss) before Income Taxes 4,482 (675) 6,224 3,106 2,513 11,169 (1,522) 655 6,404 15,466 21,003 23,443 34,154 17,510 9,419 84,526 Net Margin 3.4% -2.2% 12.5% 5.4% 4.7% 5.9% -3.0% 1.2% 9.1% 18.2% 8.1% 24.4% 29.1% 19.7% 11.8% 22.1% Income Tax Benefit (Expense) (199) 0 (135) (406) 166 (375) 192 (52) 11,332 (1,241) 10,231 (3,654) (5,083) 1,865 (3,703) (10,575) Net Income (Loss) 4,283 (675) 6,089 2,700 2,679 10,794 (1,330) ,736 14,225 31,234 19,789 29,071 19,375 5,716 73,951 Net Margin after Taxes 3.3% -2.2% 12.3% 4.7% 5.1% 5.7% -2.6% 1.1% 25.3% 16.8% 12.0% 20.6% 24.8% 21.8% 7.2% 19.3% Earnings per share (Basic) $ 0.30 $ (0.05) $ 0.41 $ 0.17 $ 0.16 $ 0.69 $ (0.08) $ 0.04 $ 1.03 $ 0.81 $ 1.82 $ 1.06 $ 1.52 $ 1.00 $ 0.29 $ 3.87 Earnings per share (Diluted) $ 0.28 $ (0.05) $ 0.38 $ 0.16 $ 0.15 $ 0.65 $ (0.08) $ 0.03 $ 0.97 $ 0.77 $ 1.76 $ 1.00 $ 1.43 $ 0.95 $ 0.28 $ 3.67 Shares used to compute GAAP basic earnings per share 14,307 14,844 14,936 15,869 16,833 15,627 16,930 17,091 17,151 17,631 17,202 18,598 19,081 19,294 19,406 19,097 Shares used to compute GAAP diluted earnings per share 15,187 14,844 15,872 16,694 17,691 16,533 16,930 17,455 18,361 18,513 17,713 19,702 20,367 20,423 20,160 20,139 Page 3

4 Consolidated Statement of Operations NON GAAP (In thousands, except percentages and per share data) Revenue CY2014 1Q15 2Q15 3Q15 4Q15 CY2015 1Q16 2Q16 3Q16 4Q16 CY2016 1Q17 2Q17 3Q17 4Q17 CY2017 Datacenter 64,453 16,316 29,610 38,591 38, ,286 38,980 41,280 52,949 68, ,314 79,594 99,298 65,819 62, ,712 CATV 47,389 12,014 16,428 14,233 11,000 53,675 7,731 9,521 12,891 13,424 43,567 13,094 14,404 18,932 14,326 60,756 Telecom 3,856 1,707 2,082 3,078 2,784 9,652 3,078 3,563 3,441 2,856 12,938 3,171 3,077 3,474 3,177 12,899 FTTH 13, , , , Other 1, , ,472 Total Revenues 130,448 30,234 49,632 57,085 52, ,904 50,422 55,254 70,137 84, ,713 96, ,371 88,879 79, ,329 YOY Growth % 66.3% 21.6% 52.0% 56.2% 45.5% 45.6% 66.8% 11.3% 22.9% 60.3% 37.3% 90.8% 112.4% 26.7% -5.9% 46.6% Cost of Goods Sold 85,317 20,167 32,882 38,970 37, ,335 36,132 37,902 46,924 52, ,569 54,674 63,955 49,382 47, ,129 COGS % of Revenue 65.4% 66.7% 66.3% 68.3% 70.5% 68.1% 71.7% 68.6% 66.9% 62.0% 66.6% 56.8% 54.5% 55.6% 59.0% 56.3% Gross Profit 45,131 10,067 16,750 18,115 15,636 60,569 14,290 17,352 23,213 32,289 87,144 41,550 53,416 39,497 32, ,200 Gross Margin 34.6% 33.3% 33.7% 31.7% 29.5% 31.9% 28.3% 31.4% 33.1% 38.0% 33.4% 43.2% 45.5% 44.4% 41.0% 43.7% Operating Expenses: Research and Development 15,855 4,751 4,644 5,331 5,895 20,621 8,278 7,660 8,197 7,054 31,189 7,167 7,632 8,790 9,630 33,219 R&D % of Revenue 12.2% 15.7% 9.4% 9.3% 11.1% 10.9% 16.4% 13.9% 11.7% 8.3% 12.0% 7.4% 6.5% 9.9% 12.1% 8.7% Sales and Marketing 5,946 1,509 1,553 1,524 1,578 6,164 1,607 1,515 1,497 1,650 6,269 1,823 1,990 2,433 1,976 8,222 S&M % of Revenue 4.6% 5.0% 3.1% 2.7% 3.0% 3.2% 3.2% 2.7% 2.1% 1.9% 2.4% 1.9% 1.7% 2.7% 2.5% 2.2% General and Administrative 13,419 4,126 3,974 4,335 4,515 16,950 4,870 4,703 5,464 6,568 21,605 6,520 6,859 7,641 7,342 28,362 G&A % of Revenue 10.3% 13.6% 8.0% 7.6% 8.5% 8.9% 9.7% 8.5% 7.8% 7.7% 8.3% 6.8% 5.8% 8.6% 9.2% 7.4% Total Operating Expenses 35,220 10,386 10,171 11,190 11,988 43,735 14,755 13,878 15,158 15,272 59,063 15,510 16,481 18,864 18,948 69,803 Operating Expenses % of Revenue 27.0% 34.4% 20.5% 19.6% 22.6% 23.0% 29.3% 25.1% 21.6% 18.0% 22.7% 16.1% 14.0% 21.2% 23.7% 18.3% Operating Income (Loss) 9,912 (319) 6,579 6,925 3,648 16,834 (465) 3,474 8,055 17,017 28,081 26,040 36,935 20,633 13,789 97,397 Operating Margin 7.6% -1.1% 13.3% 12.1% 6.9% 8.9% -0.9% 6.3% 11% 20% 10.8% 27.1% 31.5% 23.2% 17.3% 25.5% Other Income (Expense): Interest Income Interest Expense (326) (125) (300) (351) (242) (1,018) (401) (450) (462) (404) (1,717) (299) (245) (248) (66) (858) Other Income (Expense) (15) (36) (20) 225 Foreign Exchange Gain (Loss) (160) (115) (193) (292) 43 (557) (324) (229) (381) (129) (1,063) Total Other Income (Expense): (360) (376) (593) (575) (295) (1,839) (624) (210) (481) (160) (1,475) Other Income % of Revenue 0.5% 2.0% -0.7% 0.3% 0.2% 0.3% -0.7% -1.1% -0.8% -0.3% -0.7% -0.6% -0.2% -0.5% -0.2% -0.4% Net Income (Loss) before Income Taxes 10, ,219 7,069 3,760 17,327 (841) 2,881 7,480 16,722 26,242 25,417 36,725 20,152 13,629 95,922 Net Margin 8.1% 0.9% 12.5% 12.4% 7.1% 9.1% -1.7% 5.2% 10.7% 19.7% 10.1% 26.4% 31.3% 22.7% 17.1% 25.1% Income Tax Benefit (Expense) (199) 0 (135) (406) 166 (375) 192 (52) (524) (1,241) (1,625) (3,654) (5,403) 1,865 4,313 (2,879) Net Income (Loss) 10, ,084 6,663 3,926 16,952 (649) 2,829 6,956 15,481 24,617 21,763 31,322 22,017 17,942 93,043 Net Margin after Income Tax 7.9% 0.9% 12.3% 11.7% 7.4% 8.9% -1.3% 5.1% 9.9% 18.2% 9.4% 22.6% 26.7% 24.8% 22.5% 24.3% Depreciation & Amortization 6,169 2,034 2,278 2,421 2,690 9,423 2,957 3,284 3,685 4,263 14,189 4,302 4,628 5,403 6,049 20,382 Adjusted EBITDA 16,326 2,264 8,615 9,655 6,494 27,028 2,306 6,438 11,471 21,231 41,446 29,864 41,408 25,619 19, ,454 EBITDA Margin 12.5% 7.5% 17.4% 16.9% 12.3% 14.2% 4.6% 11.7% 16.4% 25.0% 15.9% 31.0% 35.3% 28.8% 24.5% 30.5% Earnings per share (Basic) $ 0.72 $ 0.02 $ 0.41 $ 0.42 $ 0.23 $ 1.08 $ (0.04) $ 0.17 $ 0.41 $ 0.88 $ 1.43 $ 1.17 $ 1.64 $ 1.14 $ 0.92 $ 4.87 Earnings per share (Diluted) $ 0.68 $ 0.02 $ 0.38 $ 0.40 $ 0.22 $ 1.03 $ (0.04) $ 0.16 $ 0.38 $ 0.84 $ 1.39 $ 1.10 $ 1.54 $ 1.08 $ 0.89 $ 4.62 Shares used to compute Non-GAAP basic earnings per share 14,307 14,844 14,936 15,869 16,833 15,627 16,930 17,091 17,151 17,631 17,202 18,598 19,081 19,294 19,406 19,097 Shares used to compute Non-GAAP diluted earnings per share 15,187 15,260 15,872 16,694 17,691 16,533 16,930 17,455 18,361 18,513 17,713 19,702 20,367 20,423 20,160 20,139 Page 4

5 GAAP to Non-GAAP Reconciliation (In thousands) CY2014 1Q15 2Q15 3Q15 4Q15 CY2015 1Q16 2Q16 3Q16 4Q16 CY2016 1Q17 2Q17 3Q17 4Q17 CY2017 GAAP total gross profit 44,245 10,051 16,731 18,053 15,618 60,454 14,253 17,302 23,161 32,238 86,954 41,472 53,282 39,372 32, ,280 Share-based compensation expense Non-recurring expense Non-GAAP income from gross profit 45,131 10,067 16,750 18,115 15,636 60,569 14,290 17,352 23,213 32,289 87,144 41,550 53,416 39,497 32, ,200 GAAP research and development expense 15,970 4,805 4,701 5,386 5,960 20,852 8,396 7,814 8,362 7,208 31,780 7,432 8,073 9,190 10,670 35,365 Share-based compensation expense ,496 Non-recurring expense Non-GAAP research and development expense 15,855 4,751 4,644 5,331 5,895 20,621 8,278 7,660 8,197 7,054 31,189 7,167 7,632 8,790 9,630 33,219 GAAP sales and marketing expense 6,043 1,559 1,607 1,582 1,633 6,381 1,680 1,610 1,594 1,743 6,627 1,903 2,158 2,551 2,090 8,702 Share-based compensation expense Non-GAAP sales and marketing expense 5,946 1,509 1,553 1,524 1,578 6,164 1,607 1,515 1,497 1,650 6,269 1,823 1,990 2,433 1,976 8,222 GAAP general and administrative expense 17,095 5,003 4,534 4,963 5,271 19,771 5,733 5,906 6,445 7,443 25,527 7,822 8,786 9,580 9,074 35,262 Share-based compensation expense 1, , ,693 1,084 1,517 1,439 1,317 5,357 Non-recurring expense 1, ,058 Non-GAAP general and administrative expense 13,419 4,126 3,974 4,335 4,515 16,950 4,870 4,703 5,464 6,568 21,605 6,520 6,859 7,641 7,342 28,362 GAAP total operating expense 39,108 11,367 10,842 11,931 12,864 47,004 15,809 15,330 16,401 16,394 63,934 17,157 19,017 21,321 21,834 79,329 Share-based compensation expense 1, , ,642 1,429 2,126 1,957 1,822 7,334 Non-recurring expense 1, ,707 Non-GAAP total operating expense 35,220 10,386 10,171 11,190 11,988 43,735 14,755 13,878 15,158 15,272 59,063 15,510 16,481 18,864 18,948 69,803 GAAP operating income (loss) 5,138 (1,316) 5,889 6,122 2,754 13,450 (1,556) 1,972 6,760 15,844 23,020 24,315 34,265 18,051 10,320 86,951 Non-recurring expense 2, ,398 2,166 Non-GAAP operating income (loss) 9,912 (319) 6,579 6,925 3,648 16,834 (465) 3,474 8,055 17,017 28,081 26,040 36,935 20,633 13,789 97,397 GAAP other income (loss) (656) (3,016) (241) (2,281) 34 (1,317) (356) (378) (2,017) (872) (111) (541) (901) (2,425) Non-recurring expense , Non-GAAP other income (loss) (360) (376) (593) (575) (295) (1,839) (624) (210) (481) (160) (1,475) GAAP net income (loss) 4,283 (675) 6,089 2,700 2,679 10,794 (1,330) ,736 14,225 31,234 19,789 29,071 19,375 5,716 73,951 Amortization of intangible assets Non Recurring charges 2, , , , ,398 2,166 Non-recurring Tax Benefit (11,856) - (11,856) - (320) - 8,016 7,696 Non-GAAP net income $10,357 $278 $6,084 $6,663 $3,926 $16,952 (649) $2,829 $6,956 $15,481 $24,617 $21,762 $31,322 $22,017 $17,942 $93,043 GAAP net income (loss) 4,283 (675) 6,089 2,700 2,679 10,794 (1,330) ,736 14,225 31,234 19,789 29,071 19,375 5,716 73,951 Amortization of intangible assets Depreciation expense 5,813 1,935 2,176 2,317 2,584 9,012 2,847 3,172 3,569 4,146 13,734 4,184 4,507 5,280 5,924 19,895 Non-recurring charges 2, , , , ,398 2,166 Interest (income) expense, net (43) , Tax (benefit) expense related to the above (166) 375 (192) 52 (11,332) 1,241 (10,231) 3,654 5,083 (1,865) 3,703 10,575 Adjusted EBITDA $16,326 $2,264 $8,615 $9,655 $6,494 $27,029 $2,306 $6,438 $11,471 $21,231 $41,446 $29,864 $41,407 $25,619 $19,564 $116,454 GAAP diluted net income (loss) per share $ 0.28 $ (0.05) $ 0.38 $ 0.16 $ 0.15 $ 0.65 $ (0.08) $ 0.03 $ 0.97 $ 0.77 $ 1.76 $ 1.00 $ 1.43 $ 0.95 $ 0.28 $ 3.67 Amortization of intangible assets (0.00) 0.02 Share-based compensation expense Non Recurring charges (0.00) Loss (gain) from disposal of idle assets Unrealized exchange loss (gain) 0.09 (0.00) (0.05) (0.03) 0.00 (0.03) 0.00 (0.05) 0.01 (0.00) Non-recurring Tax Benefit (0.65) 0.00 (0.67) 0.00 (0.02) Non-GAAP diluted net income (loss) per share $ 0.68 $ 0.02 $ 0.38 $ 0.40 $ 0.22 $ 1.03 $ (0.04) $ 0.16 $ 0.38 $ 0.84 $ 1.39 $ 1.10 $ 1.54 $ 1.08 $ 0.89 $ 4.62 Shares used to compute diluted earnings per share 15,187 15,260 15,872 16,694 17,691 16,533 16,930 17,455 18,361 18,513 17,713 19,702 20,367 20,423 20,160 20,139 Page 5